| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.747.274,99 | -29,8 | -743.061,20 | 128,7 | 983.203,99 |
| 2019 5 | 764.071,00 | -68,0 | -1.621.929,29 | -61,9 | -1.243.575,42 |
| 2019 4 | 2.007.646,42 | 29,9 | 462.173,38 | 15,2 | 265.551,89 |
| 2019 3 | 1.742.094,53 | -7,0 | -131.239,85 | 5,9 | 97.352,14 |
| 2019 2 | 1.644.742,39 | -9,7 | -177.408,56 | 118,6 | 892.376,46 |
| 2019 1 | 752.365,93 | -4,9 | -38.362,79 | 18,0 | 114.834,06 |
| 2018 12 | 637.531,87 | 59,1 | 236.915,10 | -7,7 | -52.846,43 |
| 2018 11 | 690.378,30 | 81,1 | 309.067,68 | 134,6 | 396.138,36 |
| 2018 10 | 294.239,94 | -74,3 | -849.718,43 | -48,6 | -278.607,29 |
| 2018 9 | 572.847,23 | -35,4 | -313.475,20 | -59,6 | -843.210,38 |
| 2018 8 | 1.416.057,61 | 71,9 | 592.424,40 | -17,3 | -296.429,60 |
| 2018 7 | 1.712.487,21 | 243,7 | 1.214.198,79 | -31,2 | -777.848,98 |
| 2018 6 | 2.490.336,19 | 55,8 | 891.494,74 | 4,4 | 104.335,90 |
| 2018 5 | 2.386.000,29 | 274,6 | 1.748.972,75 | 54,4 | 840.527,25 |